2022-09-27T11:05:00-04:00 2022-06-30 562226954 LADD MCCALL & ASSOCIATES CPAS PA PO BOX 527 HUNTERSVILLE NC 28070 990 2021-07-01 830397635 PHOENIX MONTESSORI ACADEMY PHOE 7048927536 12340 MOUNT HOLLY HUNTERSVILLE ROAD HUNTERSVILLE NC 28078 ASHLEY SHERRILL TREASURER 7048927536 2022-09-22 ASHLEY SHERRILL 999009999 KANDI A RANSON P00283758 7049920061 2022-09-22 2021 2022-09-23 18:48:47Z INDIA ADAMS 11242 HERITAGE GREEN CORNELIUS NC 28031 2065555 false X WWW.PHOENIXMONTESSORI.ORG X 2004 NC PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 8 8 28 0 869 1663 1307609 2058461 0 14524 5431 1323002 2065555 0 0 915483 1058657 0 35672 452289 894072 1367772 1952729 -44770 112826 490227 838571 315840 551358 174387 287213 X PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS false false 1711598 2058461 PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 2780 PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 2780 1714378 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 28 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X ASHLEY SHERRILL 7048927536 17928 PAGES POND COURT DAVIDSON NC 28036 X INDIA ADAMS DIRECTOR/HEA 40.00 X 0 0 0 STEVE KREPS DIRECTOR X 0 0 0 CAROLE KRUG DIRECTOR X 0 0 0 DENISE OWENS SECRETARY X 0 0 0 SALLY RAZACK VICE PRESIDE X 0 0 0 TAMMIE WILSON BUSINESS MAN 40.00 X 0 0 0 DON BOWEN PRESIDENT X 0 0 0 MARY LAVALLEY DIRECTOR X 0 0 0 ASHLEY SHERRILL TREASURER X 0 0 0 false false false 1663 1663 TUITION AND FEES INCOME 2058461 2058461 2058461 FUNDRAISERS 5431 5431 5431 2065555 2063892 981925 883732 98193 76732 69059 7673 1187 1187 3064 2758 306 371344 348800 22544 753 753 19315 19315 5119 5119 FIELD TRIP EXPENSES 117013 117013 EMPLOYEE BENEFITS 78382 78382 CLASSROOM EXPENSES 64255 64255 INSURANCE 57949 57949 175691 67243 72776 35672 1952729 1714378 202679 35672 411118 713983 135764 59358 40972 76406 38137 48182 490227 838571 42500 12500 273340 538858 315840 551358 X 174387 287213 174387 287213 490227 838571 X 112826 X false false X FACTS DEPOSITS 40182 RENT DEPOSIT 8000 48182 PREPAID TUITION 523200 PAYROLL LIABILITIES 15658 538858 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PHOENIX MONTESSORI ACADEMY FULLY EMBRACES DIVERSITY AS A CORE VALUE. THE SCHOOL DOES NOT DISCRIMINATE AGAINST EMPLOYEES, APPLICANTS OR STUDENTS ON THE BASIS OF RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN IN ITS HIRING PRACTICES OR ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICIES OR ANY SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, LINE 5 PHOENIX MONTESSORI ACADEMY FULLY EMBRACES DIVERSITY AS A CORE VALUE. THE SCHOOL DOES NOT DISCRIMINATE AGAINST EMPLOYEES, APPLICANTS OR STUDENTS ON THE BASIS OF RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN IN ITS HIRING PRACTICES OR ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICIES OR ANY SCHOOL-ADMINISTERED PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUND 0